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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
481977 2290 2023-08-24 11:56:23+00 3 3 0 0 1 2024-03-13 22:47:27.699+00 2024-03-13 22:47:27.705+00 276 276 24/08/2023 08:56-GIY9E32-6235845 SP 021 - km 24+000 - Sul - Osasco 6235845 DES-481977 expense
481984 2290 2023-08-24 08:28:45+00 60.6 60.6 0 0 1 2024-03-13 22:47:36.754+00 2024-03-13 22:47:36.759+00 276 276 24/08/2023 05:28-JBA5F73-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-481984 expense
481990 2290 2023-08-24 13:19:58+00 48.6 48.6 0 0 1 2024-03-13 22:47:44.173+00 2024-03-13 22:47:44.178+00 276 276 24/08/2023 10:19-RVT4F11-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-481990 expense
481992 2290 2023-08-24 05:00:31+00 12 12 0 0 1 2024-03-13 22:47:46.871+00 2024-03-13 22:47:46.883+00 276 276 24/08/2023 02:00-JBA5F56-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481992 expense
481962 2290 2023-08-24 10:20:46+00 21 21 0 0 1 2024-03-13 22:47:04.819+00 2024-03-13 22:47:04.826+00 276 276 24/08/2023 07:20-FYN2H44-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481962 expense
481963 2290 2023-08-24 10:21:03+00 57.4 57.4 0 0 1 2024-03-13 22:47:06.395+00 2024-03-13 22:47:06.4+00 276 276 24/08/2023 07:21-FZN8I98-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-481963 expense
481967 2290 2023-08-24 12:22:20+00 49.2 49.2 0 0 1 2024-03-13 22:47:12.324+00 2024-03-13 22:47:12.33+00 276 276 24/08/2023 09:22-JBA7A09-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-481967 expense
481972 2290 2023-08-24 12:36:13+00 98.1 98.1 0 0 1 2024-03-13 22:47:20.77+00 2024-03-13 22:47:20.775+00 276 276 24/08/2023 09:36-EJK1569-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-481972 expense
481975 2290 2023-08-24 10:08:06+00 90.9 90.9 0 0 1 2024-03-13 22:47:25.161+00 2024-03-13 22:47:25.166+00 276 276 24/08/2023 07:08-RVT4F01-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-481975 expense
481978 2290 2023-08-24 12:24:04+00 37.5 37.5 0 0 1 2024-03-13 22:47:28.777+00 2024-03-13 22:47:28.782+00 276 276 24/08/2023 09:24-JBA5I02-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-481978 expense